Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,139,830
Down $56,986 (-2.6%) from 2012
Net Assets
Down$2,073,261
Down $71,530 (-3.3%) from 2012
Liabilities
Up$66,569
Up $14,544 (+28%) from 2012
Revenue
$99,164
No earlier filing loaded for comparison.
Expenses
Up$170,694
Up $4,320 (+2.6%) from 2012
Net Income
-$71,530
No earlier filing loaded for comparison.
Provided individuals with disabilities with housing facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,120,694 | $2,072,078 | ▼ $48,616 |
| Pledges and Grants Receivable | - | $11,909 | - |
| Prepaid Expenses and Deferred Charges | $6,121 | $5,937 | ▼ $184 |
| Cash and Non-Interest-Bearing Accounts | $3,690 | $3,471 | ▼ $219 |
| Savings and Temporary Cash Investments | $2,761 | $2,835 | ▲ $74 |
| Accounts Receivable | $237 | $1,114 | ▲ $877 |
| Total Assets | $2,196,816 | $2,139,830 | ▼ $56,986 |
| Other Assets Total | $63,313 | $42,486 | ▼ $20,827 |
| Liabilities | |||
| Other Liabilities | $39,811 | $49,366 | ▲ $9,555 |
| Accounts Payable and Accrued Expenses | $12,214 | $17,203 | ▲ $4,989 |
| Total Liabilities | $52,025 | $66,569 | ▲ $14,544 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,166,712 | $2,166,712 | → $0 |
| Unrestricted Net Assets | $-21,921 | $-93,451 | ▼ $71,530 |
| Total Net Assets Fund Balance | $2,144,791 | $2,073,261 | ▼ $71,530 |
| Total Liabilities and Net Assets / Fund Balance | $2,196,816 | $2,139,830 | ▼ $56,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,882,871 | $130,128 | $2,012,999 |
| Land | $131,000 | - | $131,000 |
| Equipment | $44,740 | $47,274 | $92,014 |
| Other Land Buildings | $13,467 | $3,023 | $16,490 |
| Name | Title |
|---|---|
| David Walker | President & |
| Sharon Walker | Director |
| Barbara Duren | Director & V |
| William Bonito | Secretary an |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,924 |
| Salaries, Compensation, and Employee Benefits | $24,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,164 | - | - | $72,164 |
| Occupancy | $27,937 | - | - | $27,937 |
| Other Salaries and Wages | $20,788 | - | - | $20,788 |
| Insurance | $11,826 | - | - | $11,826 |
| Fees for Services Accounting | - | $9,397 | - | $9,397 |
| Fees for Services Management | - | $6,588 | - | $6,588 |
| Conferences and Meetings | $2,567 | - | - | $2,567 |
| Office Expenses | $2,520 | - | - | $2,520 |
| Payroll Taxes | $2,300 | - | - | $2,300 |
| Fees for Services Legal | $1,935 | - | - | $1,935 |
| Other Employee Benefits | $1,682 | - | - | $1,682 |
| Advertising | $475 | - | - | $475 |
| Other Expenses | $386 | - | - | $386 |
| All Other Expenses | $322 | - | - | $322 |
| Total Functional Expenses | $154,709 | $15,985 | $0 | $170,694 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $170,694 |
| Total Expenses per Audited Statements | $170,694 |
| Total Expenses per Form 990 | $170,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tri-county Services | Common Control | Advance | No | $38,639 |
| Liability | Amount |
|---|---|
| Due to Tricounty Services | $38,639 |
| Insurance Payable | $4,123 |
| Resident Deposits Held in Trust | $2,453 |
| Miscellaneous Current Liabilities | $2,290 |
| Management Fee Payable | $1,263 |
| Prepaid Revenue | $598 |
“Management of the company is performed by employees of mcdougal properties.”
“The directors receive a pdf copy of the form 990 for review prior to it being filed.”
“The top officials are not compensated for their services.”
“Salaries of key employees are approved by the management company and the board of directors. The salaries are based on apartment industry standards.”
“Governing documents and financial information are made available to the public via a pdf file upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 322 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVAN ROBERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9367568331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1506 OLD MONTGOMERY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CONROE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2567 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 145924 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24770 |
| IRS990/CYTotalExpensesAmt | 0 | 170694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72164 |
| IRS990/Desc | 0 | PROVIDED INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. THE HOUSING FACILITY IS KNOWN AS INDEPENDENCE PLACE APARTMENTS AND CONSISTS OF 15 UNITS LOCATED IN MONTGOMERY, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | INDEPENDENCE PLACE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9397 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9397 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1935 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6588 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6588 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BONITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 99164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2120694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2072078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2252503 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2144791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2073261 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1682 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RENTING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20788 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5937 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD RENT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 119 |
| IRS990/PYOtherExpensesAmt | 0 | 138715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27659 |
| IRS990/PYTotalExpensesAmt | 0 | 166374 |
| IRS990/PYTotalRevenueAmt | 0 | 85464 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71530 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 99073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1248407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2279806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 220448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2500254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2500254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1284466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 981407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2500501 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1882871 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2012999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92014 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 170694 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TRICOUNTY SERVICES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDENT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MISCELLANEOUS CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 99164 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2072078 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 170694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49366 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 99164 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 99164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 170694 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TRI-COUNTY SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON CONTROL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 38639 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ADVANCE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | TRI-COUNTY SERVICES ADVANCED FUNDS TO THE TAXPAYER. SUCH FUNDS WERE USED TO PAY FOR CERTAIN OPERATING EXPENSES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE COMPANY IS PERFORMED BY EMPLOYEES OF MCDOUGAL PROPERTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS RECEIVE A PDF COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TOP OFFICIALS ARE NOT COMPENSATED FOR THEIR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS. THE SALARIES ARE BASED ON APARTMENT INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | TRI-COUNTY SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 760032662 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MHMR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1506 MONTGOMERY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | CONROE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 77304 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 38639 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | TRI-COUNTY SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2166712 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2166712 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2196816 |
| IRS990/TotalAssetsEOYAmt | 0 | 2139830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2196816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2139830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 170694 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2144791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2073261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99073 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 91 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 99164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2196816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2139830 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -21921 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -93451 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 3067 |
| IRS990/USAddress/City | 0 | CONROE |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365216100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MONTGOMERY SUPPORTED HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 262526385 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365216100 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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